Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$8,471
Down $1,841 (-18%) from 2016
Net Assets
Down$8,471
Down $1,841 (-18%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$54,074
Down $8,784 (-14%) from 2016
Expenses
Down$55,915
Down $10,733 (-16%) from 2016
Net Income
Up-$1,841
Up $1,949 (+51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $54,074
Mission and Program Overview
Mission
Foster responsible sport fishing and promote habitat protection
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support the Wounded Warrior program and veterans | $0 | $39,316 |
| Support the guided Sportfishing industry on the Kenai River. Work to protect the resource and support responsible and ethical guided fishing. | $0 | $3,692 |
| Provide financial assistance to local charities. | $0 | $950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Goggia | President | - | $0 | - | - |
| Mike Fenton | Vice President | - | $0 | - | - |
| Aurora Kleinschmidt | Treas/Sec | PT | $0 | - | - |
| Jerry Strieby | Director | - | $0 | - | - |
| Paul Whitney | Director | - | $0 | - | - |
| Tami Murray | Director | - | $0 | - | - |
| Kathy Musick | Director | - | $0 | - | - |
| Jennifer Howlett | Director | - | $0 | - | - |
| Valerie Early | Director | - | $0 | - | - |
| Susan DeDionisio | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kenai River Foundation
- EIN
- 27-1570362
- Phone
- 9076901441
- Address
- PO Box 3944, Soldotna, AK 99669-3944
Signing Officer
- Name
- Aurora Kleinschmidt
- Title
- Sec/Treas
- Phone
- 9076901441
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Coghill Group PC
- Address
- 215 Fidalgo Ave Ste 206, Kenai, AK 99611
- Preparer
- William S Coghill
- Phone
- 9072833484
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 49. Description: Other Expenses. Amount: 817. Total to Form 990-EZ, line 14: 866.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Donations. Amount: 43,958. Description: Travel and meetings. Amount: 4,417. Description: Office and operating expense. Amount: 2,110. Description: Fees and licenses. Amount: 300. Total to Form 990-EZ, line 16: 50,785.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: CC charges receivable. Beg. of Year Amount: 93. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 135. End of Year Amount: 86.”
Raw XML Appendix194 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Whitney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tami Murray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kathy Musick |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Valerie Early |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support the Wounded Warrior program and veterans |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide financial assistance to local charities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43958 |
| IRS990EZ/TotalRevenueAmt | 0 | 54074 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 142596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54074 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68581 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 49. Description: Other Expenses. Amount: 817. Total to Form 990-EZ, line 14: 866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Donations. Amount: 43,958. Description: Travel and meetings. Amount: 4,417. Description: Office and operating expense. Amount: 2,110. Description: Fees and licenses. Amount: 300. Total to Form 990-EZ, line 16: 50,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: CC charges receivable. Beg. of Year Amount: 93. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 135. End of Year Amount: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aurora Kleinschmidt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec/Treas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9076901441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kenai River Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENA |
| ReturnHeader/Filer/EIN | 0 | 271570362 |
| ReturnHeader/Filer/PhoneNum | 0 | 9076901441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3944 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Soldotna |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 996693944 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1089258EB443E2487D61C5302213C0034BDB99D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1089258EB443E2487D61C5302213C0034BDB99D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.193.39.160 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452583803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Coghill Group PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 Fidalgo Ave Ste 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kenai |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072833484 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Coghill |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T19:08:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,471
- Liabilities
- $0
- Net assets
- $8,471
- Revenue
- $54,074
- Expenses
- $55,915
- Net income
- -$1,841